INDIAN ACRYLICS
|
INDIAN ACRYLICS Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹555 Cr | ₹910 Cr | ₹624 Cr | ₹534 Cr | ₹749 Cr |
| Sales | ₹546 Cr | ₹902 Cr | ₹618 Cr | ₹526 Cr | ₹745 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | - | - | - | - | - |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹8.42 Cr | ₹7.40 Cr | ₹5.72 Cr | ₹7.66 Cr | ₹4.25 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹555 Cr | ₹910 Cr | ₹624 Cr | ₹534 Cr | ₹749 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹30 Cr | ₹-11 Cr | ₹49 Cr | ₹-14 Cr | ₹-46 Cr |
| Raw Material Consumed | ₹341 Cr | ₹607 Cr | ₹425 Cr | ₹315 Cr | ₹528 Cr |
| Opening Raw Materials | ₹98 Cr | ₹119 Cr | ₹83 Cr | ₹102 Cr | ₹119 Cr |
| Purchases Raw Materials | ₹281 Cr | ₹585 Cr | ₹458 Cr | ₹282 Cr | ₹502 Cr |
| Closing Raw Materials | ₹37 Cr | ₹98 Cr | ₹119 Cr | ₹83 Cr | ₹102 Cr |
| Other Direct Purchases / Brought in cost | - | - | ₹2.99 Cr | ₹14 Cr | ₹9.96 Cr |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹77 Cr | ₹101 Cr | ₹64 Cr | ₹66 Cr | ₹74 Cr |
| Electricity & Power | ₹77 Cr | ₹101 Cr | ₹64 Cr | ₹66 Cr | ₹74 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹59 Cr | ₹69 Cr | ₹57 Cr | ₹53 Cr | ₹59 Cr |
| Salaries, Wages & Bonus | ₹49 Cr | ₹57 Cr | ₹46 Cr | ₹44 Cr | ₹49 Cr |
| Contributions to EPF & Pension Funds | ₹4.33 Cr | ₹4.90 Cr | ₹4.20 Cr | ₹3.92 Cr | ₹4.76 Cr |
| Workmen and Staff Welfare Expenses | ₹3.86 Cr | ₹4.14 Cr | ₹4.20 Cr | ₹3.33 Cr | ₹3.31 Cr |
| Other Employees Cost | ₹2.40 Cr | ₹3.02 Cr | ₹2.19 Cr | ₹1.86 Cr | ₹1.82 Cr |
| Other Manufacturing Expenses | ₹29 Cr | ₹32 Cr | ₹22 Cr | ₹24 Cr | ₹31 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | - | - | - | - | - |
| Repairs and Maintenance | ₹0.52 Cr | ₹0.21 Cr | ₹0.27 Cr | ₹0.60 Cr | ₹0.93 Cr |
| Packing Material Consumed | - | - | - | - | - |
| Other Mfg Exp | ₹28 Cr | ₹32 Cr | ₹21 Cr | ₹24 Cr | ₹30 Cr |
| General and Administration Expenses | ₹9.47 Cr | ₹12 Cr | ₹11 Cr | ₹10 Cr | ₹12 Cr |
| Rent , Rates & Taxes | ₹3.32 Cr | ₹3.78 Cr | ₹3.93 Cr | ₹3.41 Cr | ₹3.43 Cr |
| Insurance | ₹1.00 Cr | ₹1.32 Cr | ₹1.23 Cr | ₹1.18 Cr | ₹1.23 Cr |
| Printing and stationery | - | - | - | - | - |
| Professional and legal fees | - | - | - | - | - |
| Traveling and conveyance | ₹2.57 Cr | ₹3.13 Cr | ₹2.06 Cr | ₹2.75 Cr | ₹3.67 Cr |
| Other Administration | ₹2.58 Cr | ₹3.43 Cr | ₹3.40 Cr | ₹2.80 Cr | ₹3.46 Cr |
| Selling and Distribution Expenses | ₹11 Cr | ₹25 Cr | ₹10 Cr | ₹10 Cr | ₹15 Cr |
| Advertisement & Sales Promotion | ₹0.00 Cr | ₹0.05 Cr | ₹0.11 Cr | ₹0.09 Cr | ₹0.03 Cr |
| Sales Commissions & Incentives | ₹1.67 Cr | ₹2.15 Cr | ₹0.49 Cr | ₹0.28 Cr | ₹1.64 Cr |
| Freight and Forwarding | ₹8.90 Cr | ₹21 Cr | ₹9.07 Cr | ₹6.88 Cr | ₹11 Cr |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | ₹0.84 Cr | ₹1.43 Cr | ₹0.66 Cr | ₹2.79 Cr | ₹2.24 Cr |
| Miscellaneous Expenses | ₹4.38 Cr | ₹4.04 Cr | ₹4.23 Cr | ₹3.83 Cr | ₹5.31 Cr |
| Bad debts /advances written off | - | - | - | - | - |
| Provision for doubtful debts | - | - | - | - | - |
| Losson disposal of fixed assets(net) | - | - | - | - | - |
| Losson foreign exchange fluctuations | - | - | - | - | - |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹4.38 Cr | ₹4.04 Cr | ₹4.23 Cr | ₹3.83 Cr | ₹5.31 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹561 Cr | ₹838 Cr | ₹641 Cr | ₹468 Cr | ₹678 Cr |
| Operating Profit (Excl OI) | ₹-6.26 Cr | ₹72 Cr | ₹-17 Cr | ₹66 Cr | ₹72 Cr |
| Other Income | - | - | - | - | - |
| Interest Received | - | - | - | - | - |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | - | - | - | - | - |
| Profits on sale of Investments | - | - | - | - | - |
| Provision Written Back | - | - | - | - | - |
| Foreign Exchange Gains | - | - | - | - | - |
| Others | - | - | - | - | - |
| Operating Profit | ₹-6.26 Cr | ₹72 Cr | ₹-17 Cr | ₹66 Cr | ₹72 Cr |
| Interest | ₹33 Cr | ₹37 Cr | ₹34 Cr | ₹35 Cr | ₹38 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | - | - | - | - | - |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹8.97 Cr | ₹7.13 Cr | ₹4.68 Cr | ₹5.02 Cr | ₹6.92 Cr |
| Other Interest | ₹24 Cr | ₹30 Cr | ₹29 Cr | ₹30 Cr | ₹31 Cr |
| PBDT | ₹-39 Cr | ₹35 Cr | ₹-51 Cr | ₹32 Cr | ₹33 Cr |
| Depreciation | ₹15 Cr | ₹16 Cr | ₹25 Cr | ₹25 Cr | ₹22 Cr |
| Profit Before Taxation & Exceptional Items | ₹-54 Cr | ₹19 Cr | ₹-76 Cr | ₹6.28 Cr | ₹11 Cr |
| Exceptional Income / Expenses | - | - | - | - | - |
| Profit Before Tax | ₹-54 Cr | ₹19 Cr | ₹-76 Cr | ₹6.28 Cr | ₹11 Cr |
| Provision for Tax | - | - | - | - | ₹0.50 Cr |
| Current Income Tax | - | - | - | - | ₹0.50 Cr |
| Deferred Tax | - | - | - | - | - |
| Other taxes | - | - | - | - | - |
| Profit After Tax | ₹-54 Cr | ₹19 Cr | ₹-76 Cr | ₹6.28 Cr | ₹11 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | - | - | - | - | - |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹-54 Cr | ₹19 Cr | ₹-76 Cr | ₹6.28 Cr | ₹11 Cr |
| Adjustments to PAT | - | ₹-0.27 Cr | - | - | - |
| Profit Balance B/F | ₹-74 Cr | ₹-94 Cr | ₹-18 Cr | ₹-25 Cr | ₹-35 Cr |
| Appropriations | ₹-128 Cr | ₹-74 Cr | ₹-94 Cr | ₹-18 Cr | ₹-24 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹-2.54 Cr | ₹-0.17 Cr | ₹-0.17 Cr | ₹-0.48 Cr | ₹0.64 Cr |
| Equity Dividend % | - | - | - | - | - |
| Earnings Per Share | ₹-3.99 | ₹1.44 | ₹-5.62 | ₹0.46 | ₹0.79 |
| Adjusted EPS | ₹-3.99 | ₹1.44 | ₹-5.62 | ₹0.46 | ₹0.79 |
Compare Income Statement of peers of INDIAN ACRYLICS
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| INDIAN ACRYLICS | ₹91.3 Cr | -4.5% | -4.7% | -41.9% | Stock Analytics | |
| TRIDENT | ₹14,192.2 Cr | -0.7% | -0.8% | -18.4% | Stock Analytics | |
| SANATHAN TEXTILES | ₹3,828.6 Cr | -3.8% | -5.8% | NA | Stock Analytics | |
| FILATEX INDIA | ₹2,255.8 Cr | -1.6% | -15.3% | -26.2% | Stock Analytics | |
| NITIN SPINNERS | ₹1,794.3 Cr | -1.4% | 3% | -27.4% | Stock Analytics | |
| JAYBHARAT TEXTILES & REAL ESTATE | ₹1,001.9 Cr | 1% | -6.5% | NA | Stock Analytics | |
INDIAN ACRYLICS Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| INDIAN ACRYLICS | -4.5% |
-4.7% |
-41.9% |
| SENSEX | 0% |
2.7% |
6.8% |
You may also like the below Video Courses